SETH YURDIN
Campaign committee of Seth Yurdin
Go to Seth Yurdin's pageAlso known asCOMMITTEE TO ELECT SETH YURDINCampaign financeF/O Seth YurdinCampaign financeFriends of Seth YurdinCampaign financeSETH YURDINCampaign finance+2 more
Cash on hand
$0
as of 2020-12-31 · 2020 On-Going Qrtly (4th)
Data through 2026-09-29
Total received
$103.9k
628 gifts
Not counted here: 64 refunds, repayments and corrections adding up to -$6k. See Transactions.
Who pays into SETH YURDIN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$6.8k
Arnold Chace
INDIVIDUAL$5.2k
Devin Smith
PAC$4k
RI LABORERS' PUBLIC EMPLOYEES PAC
INDIVIDUAL$3.6k
Joel Cohen
INDIVIDUAL$2.8k
John Kelley
INDIVIDUAL$2.6k
Richard Lappin
INDIVIDUAL$2.6k
Scott Moriearty
INDIVIDUAL$2.5k
Steven Durkee
INDIVIDUAL$2.5k
John Roney
INDIVIDUAL$2.4k
Matthew Marcello
INDIVIDUAL$2.1k
Anna Smith
INDIVIDUAL$1.5k
Bruce Waterson
OTHER$72.2k
221 more
VENDOR$16.4k
Independence Strategy
VENDOR$15.8k
Independence Communications & Campaigns, LLC
VENDOR$9.6k
NGP Van Inc
VENDOR$9.3k
COGEN'S
VENDOR$8.3k
ProMail
BUSINESS$8k
Sullivan Whitehead & Deluca Llp
VENDOR$6k
Bacaro
BUSINESS$6k
USPS
INDIVIDUAL$6k
Constant Contact
VENDOR$4.3k
Verizon Wireless
BUSINESS$4.1k
Verizon
INDIVIDUAL$3.6k
Rose Higgins
OTHER$55.2k
96 more
SETH YURDIN
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $12.7k paid back. Seth Yurdin's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $170.9k across 1,369 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-01-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2011-01-06 | Expenditure | Constant Contact | $30 |
| 2010-12-31 | Expenditure | Withheld | $3 |
| 2010-12-31 | Expenditure | Withheld | $50 |
| 2010-12-31 | Expenditure | Withheld | $500 |
| 2010-12-14 | Expenditure | Verizon Wireless | $36 |
| 2010-12-14 | Expenditure | Verizon | $20 |
| 2010-12-13 | Expenditure | HI HAT Filed as The Hi Hat, 3 Davol Square, Providence, RI 02903 | $125 |
| 2010-12-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-12-06 | Expenditure | Constant Contact | $30 |
| 2010-12-01 | Expenditure | Verizon Wireless | $40 |
| 2010-11-29 | Expenditure | Withheld | $100 |
| 2010-11-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-11-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-11-08 | Expenditure | REGISTER.COM | $70 |
| 2010-11-08 | Expenditure | Constant Contact | $30 |
| 2010-11-08 | Expenditure | REGISTER.COM | $70 |
| 2010-11-08 | Expenditure | Constant Contact | $30 |
| 2010-11-01 | Expenditure | Verizon Wireless | $77 |
| 2010-11-01 | Expenditure | Verizon | $77 |
| 2010-10-25 | Expenditure | Withheld | $10 |
| 2010-10-25 | Expenditure | Withheld | $500 |
| 2010-10-12 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-10-12 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-10-07 | Expenditure | Constant Contact | $30 |
| 2010-09-21 | Expenditure | Verizon Wireless | $75 |
| 2010-09-21 | Expenditure | Verizon | $39 |
| 2010-09-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-09-07 | Expenditure | Constant Contact | $30 |
| 2010-08-23 | Expenditure | USPS | $440 |
| 2010-08-23 | Expenditure | JEFF GALE | $150 |
| 2010-08-10 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-08-06 | Expenditure | Constant Contact | $30 |
| 2010-07-20 | Expenditure | Verizon | $20 |
| 2010-07-18 | Expenditure | Verizon Wireless | $80 |
| 2010-07-12 | Expenditure | Transfirst LLC Discount | $5 |
| 2010-07-06 | Expenditure | Constant Contact | $30 |
| 2010-06-30 | Expenditure | Withheld | $57 |
| 2010-06-30 | Expenditure | Withheld | $18 |
| 2010-06-29 | Expenditure | Christina Morra | $241 |
| 2010-06-16 | Expenditure | COGEN'S Filed as COGENS, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.1k |
| 2010-06-16 | Expenditure | USPS | $60 |
| 2010-06-09 | Expenditure | Bacaro | $384 |
| 2010-06-07 | Expenditure | Constant Contact | $30 |
| 2010-05-27 | Expenditure | USPS | $344 |
| 2010-05-06 | Expenditure | Constant Contact | $30 |
| 2010-04-06 | Expenditure | Constant Contact | $30 |
| 2010-03-31 | Expenditure | Withheld | $59 |
| 2010-03-31 | Expenditure | Withheld | $25 |
| 2010-03-25 | Expenditure | Constant Contact | $60 |